The Manager, IT Audit will plan, conduct, and report on IT audits and the IT Sarbanes-Oxley compliance process. Responsible for basic data analysis and scripting including understanding of data quality and reporting. Effectively communicates (oral and written) with all levels of department staff as well as hospital and corporate management. Ensure audit procedures performed fulfill the purposes and responsibilities established in the department to conform to the Control Objectives for Information and Related Technologies (COBIT) Framework and the Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors or a similar professional organization.
ESSENTIAL FUNCTIONS: To perform this job, an individual must perform each essential function satisfactorily with or without a reasonable accommodation.
Additional Information:
Position serves both internal co-workers and external customers, clients, patients, contractors, and vendors.
Access to and/or works with sensitive and/or confidential information.
Exhibit a comprehensive understanding of healthcare regulatory and compliance (e.g., HIPAA). Skilled in the application of policies and procedures. Knowledge of Business Office Standards and Recommended Practices.
SUPERVISORY RESPONSIBILITIES:
Supervise the work of others, including planning, assigning and scheduling work, reviewing work and ensuring quality standards, training staff and overseeing productivity. May offer recommendations for hiring, termination and pay adjustments, but do not have final responsibility for making these decisions.
Qualifications
KNOWLEDGE, SKILLS & ABILITIES: The requirements listed below are representative of the knowledge, skills and/or abilities required.
Education: Bachelor's Degree in Information Systems, Business Administration, or Accounting or related field.
Experience: 5+ years of experience
Certifications: Must have an active CISA certification or be actively working towards the completion of the CISA requirements. Other relevant certifications a plus (e.g., CIA, CISSP, CISM, etc.)
Licenses: N/A
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